APPENDIX 1 oscr Perlod staii dale Period end dale Month 01 2023 To 30 Office of the Scottish Charity Regulalor Charity name other names charity is known by Registered charity number Charity's principal address Ceol is Crai¢ SCIO SC047456 Names of the charity trustees on date of approval of Trustees, Annual Report Office Irf any> , Datss aGted if 'not for whole yeay" ' .Naine ot pErson.. . '(or body): enliiled ti>-; ap.poknl,tritstee.(ff ariyi 4 11 12 13 14 15 16 17 18 19 20 APPENDIX I Names of all other charity Irustees durlng the perlod. It any. {for e￿MPle, those Yiho resigned part way through the Ilnanclal period) Dales'acted tF not k>r...wlwl¥.year." ":" Type of governing document The ¢harity, a Scottish Charitable Incorporated Organis2tion ISCIOI was iecognised as a Scottish Charty with effect from 26 May 2017. The charity is administèred in accordance with the terms of its Conslitulion. Trustees are re¢ruited from those who qualify lor membership ol the SCIO namely any individual aged 18 years and over wi£h an interest in promoting or supporting Gaelic Arts. Trustee reerultment and appolntment The maximLtm number ol trustees 1$ 12 with a minimum of 4. Tre board rnay at any lime appoint a person to be a trustee by way ol resolution passed by a sifflple majortty 81 a board meeting. Charitable purposes Th& purpose ol the charity is to achieve the advancement ol Gaeli¢ arts: heritage and culturtt by: promoting Gaelic arts in the CTty ot Glasgow and surroundino areas., working stralegieally with other interested partzes to deliver innovative Gaelic arts programmes. Summary of the main activities in relation io these tsbjects Foster links wrth local, regional and national Gaelic arts organisaiions and supporters Work across d¥tferent art forms- Run Gaelic arts events., Provide a platform for young and emerging artists lo work ongside more established artisis; Engage young people through workshops etc. Attract new followers by introducing Gaelic arts to a non-Gaelic speaking audience., Promote the Gaelic language, cuKure and history. APPENDIX 1 Summary ot the main achievemenls of the charity during the finaneral pgriod In 2023-24, Ceol is Craic delivered a programme of live music events, film dub events, weekly radio shows and regular conversation opportunEties, thus successfully achi&vTftg our principal oblecl ol advancing Gaelic arts, heritage and culture. A particular highlight was our Celtic Conne¢tions event in January 2024 which attracted an audience 01167. W& continued to lilm each of our liv8 music events and publish edited vèrsions and clips of these on our website and social media ¢hannels, thus increasing our online output and presence. Furthermore, Instagram engagement saw an increase 0117.40 /0 in F&bruary 2024- August 2024 and we had 21 new mailing-lisl sign-ups in the period. We developed our pre-existing partnerships with various organisations, including Comhairle nan Leabhraichean. Glasgow Improvisers Orchestra, Celtic Connections. Glasgow Lrfe, Ando Glaso, National Youth Orehestras ol Scotland, RCS, University of Glasgow and Taigh Chearsabhagh. We also took OUT activities furth ol our main hub with an event in the Glad Gafé. In our filTn club events, we featured moro new work by independent lilmmakeTS at exclusNe events including regular Q&A sesslons with filmmakers. actors and mus￿lans. A particular highlight was a trilingual Gaelic-Irish-English event featuring Le Chèile / Le Chéile which attracted an audience of 62. Our year.round weekly radio show featured interviews with three artists. In relation to funding, our application lor Bord na Gaidhlig multi-year lynding tor 2024-2026 was successlul. Our Creaiive Seolland Multi-year Funding Stage 7 application lor 2025-2028 was also successful. This was the first time that Ceol Is Crai¢ had appliad to CreatNe Scotland to become a regularly funded organisation. This funding application was the catalyst lor Cebl ss Craic drawing up its inaugural business plan which covers the period 2024-2028. Brief statement of the chartty's policy on reserves The TnJstee5 aim to hold free reserves, being unrestricted funds, suflicierrt to cover a minimum of 3 months, of operating costs. Details of any deticil Celtc hrtusic Radio for radio broadcasting facilities £14,580 BBC Alba for filrn support £1,5CM) CCA lof v nue £8 484 Trustee. Trustoe, Donated tscilÈties and services lit any) lor proiert directing £2,600 Or radio presenting £2.600 APPENDIX 1 Plans for Future Periods Ce61 is Craic is currently awaiting the outcomè ol Creative Scotland applications.. an Open Fund lor Organisations application lor NoveThber 2024- March 2025.. and a Mulii-year Funding Stage 2 application for April 2025- March 2028. Our aims are to Continue to deliver a programme ol Ibve music events, film club events, weekly radio shows. regular conversation opportunrfiies lor Gaelic-speakers and Dnline content. In addition lo achieving our objed ol advancing Gaelic arts, heritage and culture, we aim lo provide a diverse Cohort ol artists wrfth an opportunity to make work ol high quality and ambition that will enrich life in Scotland lor everyone and increase use and learning ol Gaelic among fluent speakers aftd learners ol Gaelic alike. The trustees declare that they have approved the trustees, report above. Signed on behalf of the charty's trustees Signature(sl Full narne(sl Posttlon {e.g. Chairl CHAIR VICE-CHAIR Date APPENDIX 2 Ceol is Craic SC047456 Receipts and payments accounls For the pthod lo 713fiX. ?¥lil¥.dr oi 2023 30 Section A Statement of receipts and payments Unreslrtcted lunds Aestrkted *Jnds Expendable eno¢wm&ni fuThY$ Permanent en¢¢wwii furAI$ YotJl tynds current perfod Yotaf ￿ndS 1851 Fberithj Jnatm 1117 Lewe5 Grants n,614 83*14 18,900 Receiptsfroffl fundraisiry activ￿5 Gross teceipts Irwme l¢•m Invest￿nIS¢l￿erlhan I￿ and bu￿01￿)$ Renislrom lo￿ & bu15dings QTQSS w￿pt$1r￿rn DihEr Elwii 5927 Al Sub total 85541 91.741 28218 A2 Pecelptsfmm a5S8t a investrnent sales ProceOs'.rom sd$otfixal agse15 PrO￿ets dfom s*eol invEsimenis A2S¥b totsi Totsitseèipts 85.541 91,741 3 Payments Expenses forfunOrai$no È¢ivitiè¥ $tD¥Strad￿9 p*meDts Inve$irfWI rywagemefft. costs Payme¢￿ re&ting ttiretttyio ¢h3nt8ble a¢bvib&S Grants and dorI￿￿n$ 74648 78,675 Govwnance Gosts.. Au&il iroep¢ndenl exèminalion Pfeparabon of annual a¢wunts Lega] CO$1$ Other 1,140 1,140 1.140 A3Subtoi>l 76.788 81,741 79,815 A4 P5￿nts rd¥llng to a•t and lnve5trnenln￿ernents Purchasesol *ixed 2ssets PurcbLe of inve*rnen15 A4 talAI Totalp8yff*nts 81,741 790iS Metre￿Ipts/)ro+r siock olbo(*s General-unr08￿I@d 7£6 Gr£rt irtome. ￿$tAct 5ubsGriDfjon T￿￿ntr- ew$ oiricg cosL%. unr8str.Bted t78 Tot•1 B4 LIBblln*5 Accwal. I I￿￿￿￿t Examirteitee Éeneral-unlestr￿I¢d 1.140 &013 Affrual. 8 rèchaThtsDleathrytièS 247 i- 9￿￿￿(ha￿labIeaC￿￿tses Re*rictéd &8r2 41S8 Amaurt&bJ BS Contl¥W15*I111148 TWI Dateol 4￿ro¥s1 oDbeh¥fOf***tru*¢*s Pnnl Name I024App￿￿2IÈt￿￿￿￿I atL￿￿ PEi*nbAr2007 APPENDIX 2 Ceol is Craic SC047456 Section C Notes to the Accounts Cl Natu￿ and purposÈof funds {Th￿Ybe sfatedon analysis olffunds wortshegts) sea &odil￿)nal notes pagos dmdual I NwJ*bÈi ol wart5 C2 Grnnts Total ¢38 Yru$tee remuneratloFt O femunet2ton was paid th& to any¢hartyfrustee or rA>nn£GtgJ to atru51ee eross this box IoiheNise conplete sKtion 3bl G3b Trustee remuneTrilon- details C4a Trustee expenses 11 no expensesweT8 pa￿ 10 any tharity trUStee during Ihe pew then cross thi% box Ii)thews8 comp*ie SeClk>n 4bl C4b Trnstee expenses- details 106 Trdv81 a¢como¢ation Chai rson lèe 3.2CO 8alan¢* end C5 Transadlons wlth truskes and connected pers¢)ns Trusiae erfomance fee C6 ¢Jlher Inlornialion 24 Apporox 21No Decernberz￿7 APPEE101X2 Ceol is Craic SC047456 Additional analysis {11 An3ty￿S of recebts?Thg p3wr•Ns l DorAUorv6 luTrJ Yotsltsstpwknd luhd$ Dondkor 1000 &117 2 Grants To*All&&tpw*d GiwLil* 8abveStrut]and 79,6t4 79A14 11JOO Bord NaG?idtul9 42Q0 Tc4 614 <200 83A14 14YQO 3 Gr¢)SS TB¢g¥>tslmm 011￿ tha￿13b￿a¢1￿*s Tctsl K￿p￿10d 4 Payri1￿￿T￿￿t1hg dlrethtyto chaAla￿e3CtlWlIkn Totsl llurrirn nds ¢st￿Lte￿hJndS nds ttsf4oir•itE Coodrthr. a3￿￿￿￿and*￿l9?rSOTrflos 25,722 26,263 2706D 31203 AthertFSifvJarf matheiir4 t1,706 174 Irx) 7J14 14$ 3.9D7 PTcthDoD ar4t¢x or￿¢$¢¢$L5 1,855 $18 Travel ￿ a¢0)￿¢&all¢ 5r￿ur4￿C} Rèdio CC6 Fim CW w￿￿1￿￿￿Theefjty¢0Sts 816 74 A6Y¥ APPENDf12 Ceol is Craic SC04745S Addititsnal analysi$121 To Le9￿5 GFarl¥ 71614 11. èfvies ￿￿tTr￿Ing r￿￿FI5 Rwtalrom lÈrK%& 8SYI Ptoceo¢sfrws*i ILY46a55qts st￿ fol•1 41 1I70T relaww 1.14¢ Leyal#¥S 6S.I$3 p￿)3&eS Offy￿a￿Sets &rbtotr41 788 4753 6.7$5 Trnnslwstoi (froM}l￿ts SLqplusA(LW£Wlor) 751 è.7 Nature and APFW4)ts2 Ceol Is Cra1¢ SC047456 A¢fditional analysis131 6 Bregkdw offe51t￿*fU￿é TynO$ ?rtlsl¢o Rttelpts alWs L￿￿￿¢5 42 7.000 Gross￿adI￿g ?ninvesYrwit5 i1th9S Rwt5 I￿rnIa￿d &buiWhf4S GrrJSSfQ¢44Ptslrom pr￿￿¢sfroMs￿w ol Iixets 2tsD Ctoss nYJnacfflLernt￿5[¥ PavrWntsTÉIattTr3thr￿1IYtC i¥aDts anddllnabons 1,7 4353 13.%2 L￿1 costs E•tyl 00 PuTtha5è501 IixèOÈsgèts Pun*$S&¢l lhv&4tr￿flts1 1,YS¥ 4.$&1 13.862 247 t247 Iw* YranBf¢¥S tol NrrynlfrJnés SuWI(tsllcltl loryur 247 $Èof funds rwv APPENDIX 3 Independent examiner's report on the accounts Report to the trusteeslmembers of Ceol is Craic Registered charity SC047456 number On the accounts of the charity for the period Period stsrt dale Period end date Month Day onth Year Day Year .To 01 July 2023 30 June Irememtyerto ittdu4e numbèrs additional $￿e¥s) 2024 Set out on pagas Respective The charity's tnjstees are responsible for the preparation of the accounts in 3ccord8nce responsibTlities of with the lems of the Charities and Trustee Inveslment (Scotlandl 2005 Act and the trustees and examiner ' Charities Accounts (Scotlandl Regulations 2006. The charity trusteès Consider that the audit requi￿rnent of Regulation 1011) Idl of IFie Accounts Regu18tions does not apply. It is my ￿SponSibl11ty to examine the accounts as required under section 44111 {c) of the Act and lo stste whether particular matters have come to my attention. Basis of independent My examination is carried out in 8ccordance with Regulation 11 of the Charities examiner's statement Accounts Iscodandl Regulations 2006. An examination includès a review of the a¢¢ounting ￿e0rd8 kept by the charity and a comparison of the accounts presented with those records.11 also includes consideratlon of any unusual items or disclosures in the ac¢ounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Independent examFneVs In the course of my examination, no matter has come to my attention statement which gives me ￿aSonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 44{1) la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply wkth Regulation 9 of the 2006 Accounts Regulations have not been mel, or to which, in my opinion. attention should be drawn in order lo ènable a proper understanding of the accounts to be reached. Signed: Date: 211012024 Name: Relevant professional qualification{sl or body Institute of Chartered Accountants Scotland lif any): Address: